|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-017-003/10240
(MAHOND)
|
2430008017NRG24171020230722963
|
18/10/2023
|
GHASINI GOND
|
2430008017WL047349
|
GHASINI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265245959
|
|
MRS GHASANI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-017-003/10298
(MAHOND)
|
2430008017NRG24171020230722965
|
18/10/2023
|
BALADEO GOND
|
2430008017WL047351
|
BALADEO GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265245956
|
|
BALDEB GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-017-003/12364
(MAHOND)
|
2430008017NRG24171020230722930
|
18/10/2023
|
MANKAI GOND
|
2430008017WL047345
|
MANKAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265245953
|
|
MRS MANKAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-017-004/10480
(MAHOND)
|
2430008017NRG24171020230722907
|
18/10/2023
|
RAITA RANI PAL
|
2430008017WL047343
|
RAITA RANI PAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265245946
|
|
MRS RITARANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-017-004/10521
(MAHOND)
|
2430008017NRG24171020230722905
|
18/10/2023
|
ALORANI MONDAL
|
2430008017WL047342
|
ALORANI MONDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265245952
|
|
Mrs. ALORANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-017-004/10521
(MAHOND)
|
2430008017NRG24171020230722906
|
18/10/2023
|
BASAKI MANDAL
|
2430008017WL047342
|
BASAKI MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265245945
|
|
MR BASAKI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-017-004/10604
(MAHOND)
|
2430008017NRG24171020230722932
|
18/10/2023
|
DASARATH MALLICK
|
2430008017WL047346
|
DASARATH MALLICK
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265245950
|
|
MR DASHARATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-017-004/10604
(MAHOND)
|
2430008017NRG24171020230722933
|
18/10/2023
|
MALATI MALICK
|
2430008017WL047346
|
MALATI MALICK
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265245958
|
|
MRS MALATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-017-004/10701
(MAHOND)
|
2430008017NRG24171020230722899
|
18/10/2023
|
KABITA DAKUA
|
2430008017WL047337
|
KABITA DAKUA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265245957
|
|
MRS KABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-017-004/10718
(MAHOND)
|
2430008017NRG24171020230722934
|
18/10/2023
|
PARAN MONDAL
|
2430008017WL047346
|
PARAN MONDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265245947
|
|
PARAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-017-004/10802
(MAHOND)
|
2430008017NRG24171020230722893
|
18/10/2023
|
LACHANTI GOND
|
2430008017WL047333
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265245949
|
|
MRS LACHHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-017-004/10888
(MAHOND)
|
2430008017NRG24171020230722901
|
18/10/2023
|
CHAMRA GOND
|
2430008017WL047339
|
CHAMRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265245948
|
|
MR CHAMARA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-017-004/10888
(MAHOND)
|
2430008017NRG24171020230722902
|
18/10/2023
|
SAMRATH GOND
|
2430008017WL047339
|
SAMRATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265245951
|
|
MR SAMARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-017-004/11131
(MAHOND)
|
2430008017NRG24171020230722964
|
18/10/2023
|
BISHNU GOND
|
2430008017WL047350
|
BISHNU GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265245955
|
|
MR BISHNURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-017-004/12094
(MAHOND)
|
2430008017NRG24171020230722895
|
18/10/2023
|
ARAJMAN HARIJAN
|
2430008017WL047334
|
ARAJMAN HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265245954
|
|
MR RAJMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-017-004/10470
(MAHOND)
|
2430008017NRG24171020230722900
|
18/10/2023
|
SUBODH MALAKAR
|
2430008017WL047338
|
SUBODH MALAKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265245961
|
|
Subodh Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAIGHAR
|
OR-30-008-017-004/10607
(MAHOND)
|
2430008017NRG24171020230722903
|
18/10/2023
|
ANJALI MAJUMDAR
|
2430008017WL047340
|
ANJALI MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265245960
|
|
Mrs. ANJALI MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-017-004/11107
(MAHOND)
|
2430008017NRG24171020230722894
|
18/10/2023
|
RAMSHILA GOND
|
2430008017WL047333
|
RAMSHILA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265245962
|
|
Miss. RAMSHILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|